For purposes of the VC Administration 2022 Annual Report, here is the financial landscape:
Berkeley Regional Services | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 171 | 54 | (0) | 0 |
| Operating Transfers | 53,939 | 51,694 | 47,952 | 50,248 |
| Total Revenue & Transfers | 54,110 | 51,748 | 47,952 | 50,248 |
| Total Compensation | 46,612 | 48,172 | 46,549 | 47,795 |
| Total Non Compensation without Recharge Income | 4,352 | 2,162 | 1,454 | 1,657 |
| Total Expenses without Recharge Income | 50,964 | 50,334 | 48,003 | 49,452 |
| Total Recharge Income | 0 | 0 | 0 | 0 |
| Net Operating Surplus/(Deficit) | 3,146 | 1,414 | (51) | 796 |
| Changes in Fund Balance - Pos/(Neg) | (760) | (221) | (5,206) | 0 |
| Change in Net Assets - Pos/(Neg) | 2,386 | 1,193 | (5,257) | 796 |
| Beginning Balance | 2,081 | 4,473 | 5,666 | 409 |
| Ending Balance | 4,467 | 5,666 | 409 | 1,204 |
| Notes: | ||||
| - Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| - 2020-21 and 2021-22 Changes in Fund Balance include divisional sweep. | ||||
| - 2021-22 Operating Transfers and Expenses include adjustments upon the campus budget decisions. | ||||